Indexed public record

Check 52527 — $780.00

Name: Check 52527 — $780.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.

Vendor: SHAUN HOISINGTON ELECTRICAL AN
Payment date: December 4, 2025
Invoice number: 3489
Invoice date: August 4, 2025
Check number: 52527
Cleared date: December 15, 2025
Amount: $780.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 409

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 409 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3489 08/04/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 780.00